Flag out-of-policy purchases, check promotion pay, route approvals. Every one is ready to run, and you can adjust it in plain language.
Your People Ops team gets a clear next step on the role change request, whether that means the required reviewer or a gap to resolve.
See proposed promotion pay beside the approved band, so your compensation reviewer has the context to decide.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
Purchase requests reach the manager responsible for their cost center. Your team can see why that manager received the card.